Factories / SUP-KEM Upholsterer

Kembla Upholstery Co.

Lounge frames, sofas, upholstered seating

Dean Kalvic · orders@kemblaupholstery.com.au · (02) 4271 8840 · Unanderra NSW

ABN

51 094 336 210

Terms

30 days EOM

Supplying since

2006

Purchase orders

Spend ex GST

$94,325.36

Bills reconciled

3 of 8

Lead time: 6–7 weeks, 8 in Nov–Dec. Every purchase order to Kembla Upholstery Co. is raised out of a sales order with the cost per line carried straight from the quote, and posts to Xero against 310 COGS to reconcile against their inbound invoice.

Purchase orders

5 open of 8

PO-2026-0228 raised 25 Jun 2026	Fernhill — Memory Support Dining SO-2026-0135	1 lines	$2,850.40	ex-fty 2 Sep 2026 KUC-26-1213	Confirmed
PO-2026-0222 raised 20 Jun 2026	Myrtle Bank — Dining & Lounge Refresh SO-2026-0133	3 lines	$8,783.20	ex-fty 1 Sep 2026 KUC-26-1201	In production
PO-2026-0212 raised 3 Jun 2026	Bernborough Ascot — Stage 3 Communal & Café SO-2026-0131	5 lines	$16,387.76	ex-fty 11 Sep 2026 KUC-26-1184	In production
PO-2026-0196 raised 16 May 2026	Keysborough — Room Pack Re-order, 48 Rooms SO-2026-0129	1 lines	$21,792.00	ex-fty 17 Jul 2026 KUC-26-1095	Despatched
PO-2026-0203 raised 9 May 2026	The Domain Country Club — Clubhouse Refresh SO-2026-0127	1 lines	$3,042.00	ex-fty 21 Aug 2026 KUC-26-1102	In production
PO-2026-0191 raised 7 May 2026	Pacific Paradise — Sitting Room Refresh SO-2026-0130	2 lines	$4,644.00	ex-fty 26 Jun 2026 KUC-26-1078	Invoiced BILL-4419
PO-2026-0186 raised 3 Apr 2026	Brownesholme — Wing C Refurbishment SO-2026-0122	2 lines	$20,846.00	ex-fty 10 Jul 2026 KUC-26-1041	Received BILL-4362
PO-2026-0173 raised 25 Feb 2026	Esperance Hope Island — Clubhouse & Villas Stage 2 SO-2026-0104	3 lines	$15,980.00	ex-fty 8 May 2026 KUC-26-0961	Invoiced BILL-4224